Civic Intelligence

Orcas Recycling Services

990 • Fiscal year 2023 • EIN 30-0785104

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization ProfileWWW.EXCHANGEORCAS.ORG
PO Box 91Eastsound, WA 98245

(360) 376-3821

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,805,510

Up $152,922 (+5.8%) from 2022

Net Assets

Up

$2,716,121

Up $160,109 (+6.3%) from 2022

Liabilities

Down

$89,389

Down $7,187 (-7.4%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Down

$2,451,829

Down $63,083 (-2.5%) from 2022

Expenses

Up

$2,291,932

Up $126,883 (+5.9%) from 2022

Net Income

Down

$159,897

Down $189,966 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $438,712Liabilities 2014: $240,481Net Assets 2014: $198,2312014Assets 2015: $914,934Liabilities 2015: $329,683Net Assets 2015: $585,2512015Assets 2016: $951,323Liabilities 2016: $183,548Net Assets 2016: $767,7752016Assets 2017: $1,134,927Liabilities 2017: $190,264Net Assets 2017: $944,6632017Assets 2018: $1,183,487Liabilities 2018: $231,349Net Assets 2018: $952,1382018Assets 2019: $1,483,174Liabilities 2019: $380,093Net Assets 2019: $1,103,0812019Assets 2020: $1,923,110Liabilities 2020: $399,355Net Assets 2020: $1,523,7552020Assets 2021: $2,424,264Liabilities 2021: $218,116Net Assets 2021: $2,206,1482021Assets 2022: $2,652,588Liabilities 2022: $96,576Net Assets 2022: $2,556,0122022Assets 2023: $2,805,510Liabilities 2023: $89,389Net Assets 2023: $2,716,1212023Assets 2024: $2,685,390Liabilities 2024: $59,612Net Assets 2024: $2,625,7782024

Highlighted filing

2023

Assets$2,805,510
Liabilities$89,389
Net Assets$2,716,121
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,427,290Expenses 2014: $1,200,384Net Income 2014: $226,9062014Revenue 2015: $1,520,656Expenses 2015: $1,133,636Net Income 2015: $387,0202015Revenue 2016: $1,380,952Expenses 2016: $1,222,158Net Income 2016: $158,7942016Revenue 2017: $1,607,272Expenses 2017: $1,430,413Net Income 2017: $176,8592017Revenue 2018: $1,763,282Expenses 2018: $1,755,806Net Income 2018: $7,4762018Revenue 2019: $2,032,497Expenses 2019: $1,884,936Net Income 2019: $147,5612019Revenue 2020: $2,308,420Expenses 2020: $1,892,202Net Income 2020: $416,2182020Revenue 2021: $2,745,524Expenses 2021: $2,063,129Net Income 2021: $682,3952021Revenue 2022: $2,514,912Expenses 2022: $2,165,049Net Income 2022: $349,8632022Revenue 2023: $2,451,829Expenses 2023: $2,291,932Net Income 2023: $159,8972023Revenue 2024: $2,467,722Expenses 2024: $2,563,999Net Income 2024: -$96,2772024

Highlighted filing

2023

Revenue$2,451,829
Expenses$2,291,932
Net Income$159,897
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$2,451,829
Mission and Program Overview

Mission

Building a zero-waste community through service, education and stewardship of Orcas Island s waste and resource streams.

Operation of the orcas island transfer station for san juan county while prioritizing the recycling and re-use of materials and resources that would otherwise end up in the solid waste stream.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,556,012$2,716,121▲ $160,109
Land, Buildings, and Equipment, Net$1,080,613$1,170,799▲ $90,186
Cash and Non-Interest-Bearing Accounts$819,708$982,485▲ $162,777
Savings and Temporary Cash Investments$639,432$560,821▼ $78,611
Accounts Receivable$93,805$68,073▼ $25,732
Prepaid Expenses and Deferred Charges$19,030$23,332▲ $4,302
Total Assets$2,652,588$2,805,510▲ $152,922
Liabilities
Accounts Payable and Accrued Expenses$67,483$89,389▲ $21,906
Mortgage Notes Payable Secured by Investment Property$29,093--
Total Liabilities$96,576$89,389▼ $7,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,556,012$2,716,121▲ $160,109
Total Liabilities and Net Assets / Fund Balance$2,652,588$2,805,510▲ $152,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$543,646$542,056$1,085,702
Buildings$399,534$92,613$492,147
Leasehold Improvements$227,619$156,667$384,286
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pete MoeExecutive DiFT$94,000$94,000
Jonathan GratchDirectorPT$4,640$4,640

Board Members and Trustees

NameTitle
Mark MayerPresident
Cal RodgersDirector
Larry CoddingtonDirector
Nancy SchaferDirector
Timothy BlanchardDirector
Asifa PasinSecretary
Jim DuffieldTreasurer
Toby CooperVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Regional DisposalRail TransportPO BOX 51057, Los Angeles, CA 90074$382,681
Orcas Island Freight LinesTrucking34B BEACH RD, Eastsound, WA 98245$338,754
Revenue and Support

Revenue Composition

Contributions and Grants
$65,404
Program Service Revenue
$2,341,487
Investment Income
$44,938
Other Revenue
$0
All Other Contributions
$65,404
Change in Net Assets
$159,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,565,504
Salaries, Compensation, and Employee Benefits$726,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,330--$580,330
Depreciation Depletion$183,694--$183,694
Other Employee Benefits$81,628--$81,628
All Other Expenses$70,817--$70,817
Payroll Taxes$64,470--$64,470
Occupancy$60,640--$60,640
Insurance$36,308$5,187-$41,495
Other Expenses$36,570--$36,570
Fees for Services Accounting$15,675$15,675-$31,350
Information Technology$11,941--$11,941
Office Expenses$11,036--$11,036
Fees for Service Investment Mgmnt Fees$4,846--$4,846
Conferences and Meetings$4,446--$4,446
Fees for Services Other$3,533--$3,533
Travel$3,385--$3,385
Advertising$3,318--$3,318
Fees for Services Legal$1,061$1,061-$2,122
Interest$1,852--$1,852
Total Functional Expenses$2,270,009$21,923$0$2,291,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The individual board members review the completed form 990. The board members then discuss the form and adopt it by resolution.”

Form 990, Page 6, Part VI, Line 12C

“Annual submissions of written disclosure forms by each board member and review by the governance and compliance committee, which reports to the board.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and documents compensation comparability information before making compensation decisions.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and documents compensation comparability information before making compensation decisions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orcas Recycling Services
EIN
30-0785104
Phone
3603763821
Address
PO BOX 91, EASTSOUND, WA 98245

Signing Officer

Name
Mark Mayer
Title
President
Phone
3603763821
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mayer
Formed
1981
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
10

Preparer

Firm
North Star Tax & Accounting LLC
Address
2120 BICKFORD AVE, SNOHOMISH, WA 98290-1705
Preparer
Brad Corley
Phone
4253798085
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580330
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt064470
IRS990/PayrollTaxesGrp/TotalAmt064470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023332
IRS990/PrincipalOfficerNm0MARK MAYER
IRS990/PriorPeriodAdjustmentsAmt0212
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLE AND DISPOSAL
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLED ITEM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02097888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02097888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt01453515
IRS990/PYProgramServiceRevenueAmt02372229
IRS990/PYRevenuesLessExpensesAmt0349863
IRS990/PYSalariesCompEmpBnftPaidAmt0711534
IRS990/PYTotalExpensesAmt02165049
IRS990/PYTotalRevenueAmt02514912
IRS990/ReconcilationRevenueExpnssAmt0159897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02386425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02556012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02716121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0763484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02386425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02372229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02479347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02105298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01945637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011288936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt012052420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02451829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02514791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02745386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02308108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02032306
IRS990ScheduleA/Total509Grp/TotalAmt012052420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02496767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02514912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02745524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02308420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02032497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012098120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492147
IRS990ScheduleD/EquipmentGrp/BookValueAmt0543646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01085702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0227619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170799
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDIVIDUAL BOARD MEMBERS REVIEW THE COMPLETED FORM 990. THE BOARD MEMBERS THEN DISCUSS THE FORM AND ADOPT IT BY RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL SUBMISSIONS OF WRITTEN DISCLOSURE FORMS BY EACH BOARD MEMBER AND REVIEW BY THE GOVERNANCE AND COMPLIANCE COMMITTEE, WHICH REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND DOCUMENTS COMPENSATION COMPARABILITY INFORMATION BEFORE MAKING COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND DOCUMENTS COMPENSATION COMPARABILITY INFORMATION BEFORE MAKING COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02652588
IRS990/TotalAssetsEOYAmt02805510
IRS990/TotalAssetsGrp/BOYAmt02652588
IRS990/TotalAssetsGrp/EOYAmt02805510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065404
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02270009
IRS990/TotalFunctionalExpensesGrp/TotalAmt02291932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096576
IRS990/TotalLiabilitiesEOYAmt089389
IRS990/TotalLiabilitiesGrp/BOYAmt096576
IRS990/TotalLiabilitiesGrp/EOYAmt089389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02556012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02716121
IRS990/TotalProgramServiceExpensesAmt02270009
IRS990/TotalProgramServiceRevenueAmt02341487
IRS990/TotalReportableCompFromOrgAmt098640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02386425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02451829
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02652588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02805510
IRS990/TravelGrp/ProgramServicesAmt03385
IRS990/TravelGrp/TotalAmt03385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,805,510
Liabilities
$89,389
Net assets
$2,716,121
Revenue
$2,451,829
Expenses
$2,291,932
Net income
$159,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.06$2.63$2.47$2.56$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.09$2.72$2.45$2.29$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.10$2.56$2.51$2.17$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.22$2.21$2.75$2.06$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.40$1.52$2.31$1.89$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.38$1.10$2.03$1.88$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.23$0.95$1.76$1.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.19$0.94$1.61$1.43$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.18$0.77$1.38$1.22$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.33$0.59$1.52$1.13$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.24$0.20$1.43$1.20$0.23